Milpa
- Assets
- $3.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 34
- Location
- Salinas, CA
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 83-2137871
Organization Overview
Milpa is located in Salinas, CA. The organization was established in 2019. As of 12/2023, Milpa employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milpa is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Milpa generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 44.5% each year . All expenses for the organization totaled $2.4m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CULTIVATE CHANGE MAKERS FOR THE NEXT SEVEN GENERATIONS BY CREATING OPPORTUNITIES FOR CULTURAL HEALING, INTERGENERATIONAL LEADERSHIP, AND EMPOWERMENT THROUGH COMMUNITY-DRIVEN DECISION MAKING FOR HEALTHIER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAM: MILPA WAS ABLE TO SERVE, MENTOR, AND PROVIDE LEADERSHIP PROGRAMMING FOR AT LEAST 500 YOUTH AND OVER 600 COMMUNITY ADULTS IN CALIFORNIA ANNUALLY. THE PROGRAMMING PROVIDES OPPORTUNITIES FOR THOSE INTERESTED IN LEARNING ABOUT CULTURAL PROGRAMS, PUBLIC HEALTH, AND ETHNIC STUDIES WHILE GAINING VALUABLE MENTORSHIP AND PROFESSIONAL DEVELOPMENT IN THE PROCESS.
RESTORING PROMISE - RESTORING PROMISE IS ADDRESSING THE ROOT CAUSES AND CONSEQUENCES OF MASS INCARCERATION AND HOW RACISM MANIFESTS IN PRISONS. WE TRANSFORM PRISONS BY PARTNERING WITH THE PEOPLE LIVING AND WORKING INSIDE THE SYSTEM THROUGH FOUR PRINCIPAL STRATEGIES. AN ESTIMATE OF 250 PARTICIPANTS AND NUMEROUS STAFF WERE SERVED.
OTHER PROGRAMS: XINACHTLI, JOVEN NOBLE, TELPOCHCALLI, NEXT GENERATION FELLOWSHIP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juan Gomez Executive Director | Officer | 40 | $124,305 |
John Pineda Deputy Director | Officer | 40 | $112,521 |
Fred Clay Board Chair | OfficerTrustee | 4 | $0 |
Anthony Landers Treasurer | OfficerTrustee | 4 | $0 |
Dayanna Carlos Secretary | OfficerTrustee | 4 | $0 |
Watani Stiner Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,003,056 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,185,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,188,176 |
| Total Program Service Revenue | $0 |
| Investment income | $198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,318 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $850 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,184,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,500 |
| Grants and other assistance to domestic individuals. | $54,110 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $248,787 |
| Compensation of current officers, directors, key employees. | $34,976 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,158,260 |
| Pension plan accruals and contributions | $49,848 |
| Other employee benefits | $247,398 |
| Payroll taxes | $116,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $87,914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,323 |
| Advertising and promotion | $2,193 |
| Office expenses | $61,491 |
| Information technology | $1,990 |
| Royalties | $0 |
| Occupancy | $81,484 |
| Travel | $114,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,426 |
| Insurance | $18,287 |
| All other expenses | $0 |
| Total functional expenses | $2,449,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,862,297 |
| Savings and temporary cash investments | $495,430 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,064,776 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,874 |
| Net Land, buildings, and equipment | $14,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $78,561 |
| Other assets | $0 |
| Total assets | $3,524,024 |
| Accounts payable and accrued expenses | $134,361 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $80,739 |
| Other liabilities | $0 |
| Total liabilities | $215,100 |
| Net assets without donor restrictions | $2,096,952 |
| Net assets with donor restrictions | $1,211,972 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,524,024 |
Grants Awarded
Over the last fiscal year, Milpa has awarded $13,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY SUPPORT SERVICES ORGANIZATION PURPOSE: GENERAL SUPPORT | $7,500 |
RESTORE 180 PURPOSE: GENERAL SUPPORT | $6,000 |